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ASActiveOrg 989298488Oppsjøvegen 3, 3570 ÅlVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 20060 employees
Revenue 2018
NOK 6,2M
-5% vs 2017
EBITDA margin
-4.6%
+6% vs 2017
Equity ratio
-257.3%
Financial strength
Net profit 2018
NOK -422K
-1% vs 2017
| Revenue | NOK 6,2M | -5% |
| EBITDA | NOK -283K | +6% |
| Net profit | NOK -422K | -1% |
| Total assets | NOK 539K | -50% |
| Equity | NOK -1,4M | -44% |
| Employees | 0 | — |
Legal name
ÅL AUTO AS
Org number
989298488
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
14. januar 2006
Share capital
NOK 310 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Bilverksted og servicesenter, herunder utleie av parkeringsplasser mv, kjøp og salg av nye og brukte biler samt investeringsvirksomhet.
Address
Oppsjøvegen 3, 3570 Ål
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 835 | 6 733 | 6 529 | 6 287 | 6 175 | 6 403 | 6 610 | 6 499 | 6 598 | 6 514 | 6 180 |
| Staff expenses | −2 296 | −2 397 | −2 627 | −2 960 | −2 864 | −2 577 | −2 637 | −2 549 | −2 590 | −3 251 | −2 739 |
| EBITDA | −98 | 211 | 654 | −68 | 148 | 387 | 360 | 612 | 260 | −300 | −283 |
| Depreciation & amort. | −288 | −290 | −261 | −105 | −85 | −85 | −85 | −103 | −79 | −76 | −78 |
| EBIT | −387 | −78 | 393 | −173 | 63 | 301 | 275 | 509 | 181 | −375 | −362 |
| Net financials | −285 | −145 | −137 | −99 | −102 | −172 | −94 | −55 | −50 | −42 | −60 |
| Profit before tax | −671 | −223 | 256 | −272 | −40 | 129 | 181 | 454 | 131 | −417 | −422 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −671 | −223 | 256 | −272 | −40 | 129 | 181 | 454 | 131 | −417 | −422 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 197 | 931 | 908 | 1 494 | 1 227 | 887 | 866 | 967 | 1 004 | 1 069 | 539 |
| Equity | −4 164 | — | — | −4 403 | −4 443 | −4 314 | −4 132 | −3 679 | −547 | −965 | −1 386 |
| Long-term debt | 3 230 | 2 912 | 0 | 0 | 3 746 | 3 637 | 3 540 | 3 373 | 187 | 137 | 137 |
| Short-term debt | 2 130 | 2 406 | 2 359 | 2 125 | 1 924 | 1 564 | 1 458 | 1 273 | 1 365 | 1 897 | 1 788 |
| Total debt | 5 360 | 5 318 | 5 039 | 5 897 | 5 670 | 5 201 | 4 998 | 4 646 | 1 552 | 2 034 | 1 925 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20082018
Equity ratio
-257.3%
This company
38.2%
Market median
-774% vs market
20082018
Return on equity
-42157000.0%
This company
18.4%
Market median
-229114230% vs market
20082018
Net profit margin
-6.8%
This company
8.1%
Market median
-184% vs market
20082018
Asset turnover
11.47×
This company
1.12×
Market median
+924% vs market
20082018
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20082018
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ÅL AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Blystad | Deputy Member | 0 companies |
| Sverre Berge | Chairman | 0 companies |